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Budget Year / Version:

Department Name Program Name Personnel Costs Expense Accounts

0MTotal
Budget
0.00Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
-3-30013831383000000
3607336073411174111700000000
4262814262815998715998714245384245385016704995170000
00003180318013841137670000
59420594208155781557629296292972846728460000
000000000000
000000000000
000000000000
2351523515345643456400000000
0000201482014812461124260000
26319263193666436664263212632130302301950000
618161818698869861566156727572430000